OPS-03 ยท Service Delivery (Business Process Support)

Control Description

Mechanisms exist to define supporting business processes and implement appropriate governance and service management to ensure appropriate planning, delivery and support of the organization's technology capabilities supporting business functions, workforce, and/or customers based on industry-recognized standards to achieve the specific goals of the process area.

Control Question
Assessment question for control validation

Does the organization define supporting business processes and implement appropriate governance and service management to ensure appropriate planning, delivery and support of its technology capabilities supporting business functions, workforce, and/or customers based on industry-recognized standards to achieve the specific goals of the process area?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: OPS-03
ESP Level 2: OPS-03
ESP Level 3: OPS-03
Additional Metadata
Applicability (Process):
x